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HomeMy WebLinkAboutMINUTES - 11051996 - C30 - . e . 30 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY: T/C 27 (Z BOARD OF SUPERVISORS ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION I EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT Budget Unit 0063 Fleet Operations 4263 4953 AUTOS & TRUCKS 294,773.00 0990 6301 RESERVE FOR CONTINGENCIES 294,773.00 0990 6301 APPROPRIABLE NEW REVENUE 294,773.00 TOTALS: $294,773.00 ' $589,546.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND ORIGINALSIGNEDE)Y- 0 C T 7 ESTIMATED SALVAGE FROM 32 VEHICLES. 18 VEHICLES By: P. AR I: Date: RE BEING REPLACED AS PART OF THE 1996/97 FLEET PLACEMENT PLAN, 9 GENERAL SERVICES POOL CARS COUNTY ADM7RAT11R ARE BEING RETIRED AND REPLACEMENTS LEASED BYPLI PURCHASED. PUBLIC WORKS IS REPLACING 4 VEHICLES WITH 3 NEW AND REPLACING 1 DRUM ROLLER FOR BOARD OF SUPERVISORS ROADS. S ERIFF DIABLO DISTRICT IS REPLACING 1 SUPERVISORS SMITH,BISHOPTm D WILL PROVIDE ANY ADDITIONAL YES: DESAULNIER,TORLAKSON,ROGERS ` NoNt Deputy Director NO: PhD Batchelor,Clerk of the Board of General Services 10/11/96 SuDervism and County Administrator SIGNAT E TITLE DATE By: Date: Il'OS-1 9 APPROPRIATION (M 8134 R .2J86) ADJ. JOURNAL N0. APOO �gq CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BUDGET UNIT 0063 FLEET SERVICES 0005 8982 EQUIPMENT REPLACEMENT RELEASE 265,623.00 0005 9922 SALE OF EQUIPMENT 29,150.00 M Q � 0 Uj Q Q U Ln r c TOTALS: $294,773.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION OCT 7 7 199s AND ESTIMATED SALVAGE VALUE ON 32 VEHICLES By. OCiIGINALSIGNED BY: Date: BEING REPLACED BY GENERAL SERVICES FLEET OPERATIONS, PUBLIC WORKS, ROAD FUND, AND COUpNT�YADMINIS T SHERIFF DIABLO DISTRICT. By:U" Date: BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS Deputy Director NO: O w a General Services 10/11/96 P'!ttY Batchelor, Clark Ot the t3nard Of SIGNAT FPTITLE DATE Supervisors and County Administrator 4:By: A OL') Date: IL-m-I�t9fo REVENUE ADJ. (M 8134 Rev.2/86) JOURNAL NO, RA00 EQ# PO/REQ# A/C DEPR SALVAGE TOTAL COMMENT 0131 86473 3,088.94 950.00 4,038.94 REPLACEMENT LEASED PURCHASE 0140 86473 6,587.46 950.00 7,537.46 REPLACEMENT LEASED PURCHASE 0143 86473 3,085.48 950.00 4,035.48 REPLACEMENT LEASED PURCHASE 0148 86473 3,085.48 950.00 4,035.48 REPLACEMENT LEASED PURCHASE 0149 86473 3,085.48 950.00 4,035.48 REPLACEMENT LEASED PURCHASE 0152 86473 3,085.48 950.00 4,035.48 REPLACEMENT LEASED PURCHASE 0153 86473 3,085.48 950.00 4,035.48 REPLACEMENT LEASED PURCHASE 0155 86477 6,587.46 950.00 7,537.46 0159 86477 6,587.46 950.00 7,537.46 0161 86479 2,698.96 950.00 3,648.96 0162 86477 5,762.25 950.00 6,712.25 0163 86473 2,698.96 950.00 3,648.96 REPLACEMENT LEASED PURCHASE 0170 86473 2,890.29 950.00 3,840.29 REPLACEMENT LEASED PURCHASE 0729 86479 3,594.83 1,200.00 4,794.83 0731 86479 0.00 1511 86479 3,676.84 1,200.00 4,876.84 1900 86479 0.00 800.00 800.00 2006 86474 13,317.00 0.00 13,317.00 SHERIFF/ALREADY APPROP SAV& $575 DEPR 2010 56474 13,317.00 0.00 13,317.00 SHERIFF/ALREADY APPROP SAV& $575 DEPR 2102 86476 17,038.10 1,000.00 18,038.10 SHERIFF 2116 86481 11,816.74 1,000.00 12,816.74 SHERIFF DIABLO 2215 86476 11,764.00 1,000.00 12,764.00 SHERIFF 2223 86476 11,764.00 1,000.00 12,764.00 SHERIFF 2229 86476 11,763.76 1,000.00 12,763.76 SHERIFF 5410 12547 13,373.13 1,000.00 14,373.13 5411 12547 13,372.60 1,000.00 14,372.60 5412 12547 13,373.14 1,000.00 14,373.14 5422 12547 17,734.94 1,000.00 18,734.94 5423 12547 17,734.94 1,000.00 18,734.94 5947 86478 4,412.02 1,000.00 5,412.02 6122 86478 40202.69 600.00 4,802.69 7110 86480 31,038.16 2,000.00 33,038.16 ROADS/NOT FULLY DEPR 265,623.07 29,150.001 294,773.07